Item M1 M.1
y;+ ' "tr, BOARD OF COUNTY COMMISSIONERS
County of Monroe , Mayor Michelle Coldiron,District 2
��
{sJ ` °' Mayor Pro Tem David Rice,District 4
-Ile Florida.Keys Craig Cates,District 1
Eddie Martinez,District 3
w � Holly Merrill Raschein,District 5
County Commission Meeting
October 203, 2021
Agenda Item Number: M.1
Agenda Item Summary #9336
BULK ITEM: No DEPARTMENT: Engineering/Roads
TIME APPROXIMATE: STAFF CONTACT: Judith Clarke (305) 295-4329
10:00 a.m.
AGENDA ITEM WORDING: Presentation of the Florida Department of Transportation's (FDOT)
Tentative Five-Year Work Program for Fiscal Years 2023 through 2027.
ITEM BACKGROUND: Each year FDOT presents its tentative five year work program to the
County Commission for consideration.
PREVIOUS RELEVANT BOCC ACTION: Not Applicable
CONTRACT/AGREEMENT CHANGES:
NA
STAFF RECOMMENDATION:
DOCUMENTATION:
FDOT Draft Work Program FY 23 to FY 27
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
Budgeted:
Source of Funds:
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
Packet Pg. 2961
M.7
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
NA
REVIEWED BY:
Judith Clarke Completed 10/05/2021 8:53 AM
Christine Limbert Completed 10/05/2021 10:34 AM
Budget and Finance Skipped 10/05/2021 8:52 AM
Maria Slavik Skipped 10/05/2021 8:52 AM
Liz Yongue Completed 10/05/2021 11:48 AM
Board of County Commissioners Pending 10/20/2021 9:00 AM
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DISTRICT 6
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AS OF 1016/2021-12:51 FM SUBJECT TO CHANGE
Packet Pg. 2963
Draft Tentative Five-Year Work Program Public Hearing Detail Report-As of October 6, 2021
July 1,2022 through June 30,2027
Florida Department of Transportation-District Six
MONROE COUNTY Fixed Capital Outlay
450084-1 -MARATHON OFFICE BUILDING-GENERATOR REPLACEMENT
Type of Work:FIXED CAPITAL OUTLAY
Phase Fund Code 2023 2024 2025 2026 202,
Construction DIH $1,000
Total for Project 450084-1 $1,000
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Packet Pg. 2964
M.1.a
Draft Tentative Five-Year Work Program Public Hearing Detail Report-As of October 6, 2021
July 1,2022 through June 30,2027
Florida Department of Transportation-District Six
MONROE COUNTY Freight Logistics And Passenger Operations Program:Aviatior
438664-2-FL KEYS MARATHON AIRPORT ESSENTIAL AIRPORT EQUIPMENT
Type of Work:AVIATION REVENUE/OPERATIONAL
Phase Fund Code 2023 2024 2025 2026 202,
Capital DPTO $125,000
LF $50,000
Total for Project 438664-2 $175,000
438666-2-KEY WEST INT'L AIRPORT ESSENTIAL AIRPORT EQUIPMENT
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Type of Work:AVIATION REVENUE/OPERATIONAL 2!
CIL
Phase Fund Code 2023 2024 2025 2026 202
Capital DPTO $250,000 $250,000 $250,000
LF $250,000 $250,000 $250,000 O
Total for Project 438666-2 $500,000 $500,000 $500 000 CIL
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438680-2-FL KEYS MARATHON AIRPORT ENVIRONMENTAL ASSESSMENT
Type of Work:AVIATION PRESERVATION PROJECT
Phase Fund Code 2023 2024 2025 2026 2021, LO
Capital DDR $240,000
DPTO $428,000
LF $60,000 $107,000
Total for Project 438680-2' $300,000 $535,000
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439285-2-KEY WEST INT'L AIRPORT PLANNING STUDIES O
Type of Work:PTO STUDIES
Phase Fund Code 2023 2024 2025 2026 202, U_
Capital DPTO $125,000 $150,000
LF $125,000 $150,000
Total for Project 439285-2' $250,000 $300,000 O
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439285-3-KEY WEST INTERNATIONAL AIRPORT PLANNING STUDIES O
Type of Work:PTO STUDIES
Phase Fund Code 2023 2024 2025 2026 2021,
Capital DPTO $150,000
LF $150,000
Total for Project 439285-3 $300;000
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Packet Pg. 2965
M.1.a
Draft Tentative Five-Year Work Program Public Hearing Detail Report-As of October 6, 2021
July 1,2022 through June 30,2027
Florida Department of Transportation-District Six
MONROE COUNTY Freight Logistics And Passenger Operations Program:Aviatior
439286-2-FLORIDA KEYS MARATHON AIRPORT PLANNING STUDIES
Type of Work:PTO STUDIES
Phase Fund Code 2023 2024 2025 2026 202,
Capital DPTO $75,000 $75,000
LF $18,750 $18,750
Total for Project 439286-2 $93,70 $93,750
N
441363-2-FL KEYS MARATHON INT'L AIRPORT BUILDING AND SECURITY IMPROVEMENTS 2!
Type of Work:AVIATION SECURITY PROJECT CIL
Phase Fund Code 2023 2024 2025 2026 202,
Capital DPTO $125,000 0
LF $31,250 �L
Total for Project 441363-2' $156,250
0
442419-2-KEY WEST INTERNATIONAL AIRPORT AIRFIELD IMPROVEMENTS
0
Type of Work:AVIATION PRESERVATION PROJECT �-
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Phase Fund Code 2023 2024 2025 2026 2021,
Capital DDR $800,000
DPTO $150,000
LF $950,000
Total for Project 442419-2 s1,900,000 CV
0
447911-1 -KEY WEST INT'L AIRPORT TERMINAL CONCOURSE A
Type of Work:AVIATION CAPACITY PROJECT tV
Phase Fund Code 2023 2024 2025 2026 202
Capital DDR $1,232,695 $5,000,000
DPTO $4,924,676 $9,097,000 $5,000,000 0
LF $6,157,371 $5,000,000 $5,000,000 $5,000,000
CIL
Total for Project 447911-1 tU,314,742 t14,097,000 $101000 000 $10,000,000
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0
0
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Packet Pg. 2966
M.1.a
Draft Tentative Five-Year Work Program Public Hearing Detail Report-As of October 6, 2021
July 1,2022 through June 30,2027
Florida Department of Transportation-District Six
MONROE COUNTY Freight Logistics And Passenger Operations Program:Transi
415173-7-CITY OF KEY WEST-DOT:LOWER KEYS SHUTTLE BUS SERVICE
Type of Work:OPERATING FOR FIXED ROUTE
Phase Fund Code 2023 2024 2025 2026 202,
Operations DDR $266,340 $266,340
DPTO $350,000 $350,000 $616,340 $616,340
LF $616,340 $616,340 $616,340 $616,340
Total for Project 415173-7' $11232,6130 $1,232,680 $1,232,680 $1,232,680 F
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415173-8-CITY OF KEY WEST-DOT-LOWER KEYS SHUTTLE BUS SERVICE 2!
Type of Work:OPERATING FOR FIXED ROUTE CIL
Phase Fund Code 2023 2024 2025 2026 202,
Operations DPTO $616,34( O
LF $616,34( '-
CIL
Total for Project 415173-8 $1,232,68( -,e
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434896-4-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE
Type of Work:OPERATING FOR FIXED ROUTE �-
LO
Phase Fund Code 2023 2024 2025 2026 2021,
Operations DU $513,717
LF $513,717
Total for Project 434896-4 $1,627,434 (e
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434896-5-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE O
Type of Work:OPERATING FOR FIXED ROUTE
Phase Fund Code 2023 2024 2025 2026 202, U_
Operations DU $529,128
LF $529,128
Total for Project 434896-5 $1,058,256 O
L_
CIL
434896-6-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE O
Type of Work:OPERATING FOR FIXED ROUTE
Phase Fund Code 2023 2024 2025 2026 2021,
Operations DU $545,002
LF $545,002
Total for Project 434896-6' $1,090004
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Packet Pg. 2967
M.1.a
Draft Tentative Five-Year Work Program Public Hearing Detail Report-As of October 6, 2021
July 1,2022 through June 30,2027
Florida Department of Transportation-District Six
MONROE COUNTY Freight Logistics And Passenger Operations Program:Transi
434896-7-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE
Type of Work:OPERATING FOR FIXED ROUTE
Phase Fund Code 2023 2024 2025 2026 202,
Operations DU $561,352
LF $561,352
Total for Project 434896-7 $1,122,704 F
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434896-8-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE 2!
Type of Work:OPERATING FOR FIXED ROUTE CIL
Phase Fund Code 2023 2024 2025 2026 202,
Operations DU $578,19: O
LF $578,19, '-
CIL
Total for Project 434896-8' $1,156,381
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436702-4-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT
Type of Work:OPERATING FOR FIXED ROUTE �-
LO
Phase Fund Code 2023 2024 2025 2026 2021,
Operations D PTO $334,181
LF $334,181
Total for Project 436702-4 $668,362 Ie
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436702-5-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT O
Type of Work:OPERATING FOR FIXED ROUTE
Phase Fund Code 2023 2024 2025 2026 202, U_
Operations DDR $344,206
LF $344,206
Total for Project 436702-5 $688,412 O
L_
CIL
436702-6-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT O
Type of Work:OPERATING FOR FIXED ROUTE
Phase Fund Code 2023 2024 2025 2026 2021,
Operations DPTO $354,532
LF $354,532
Total for Project 436702-6' $709;064
436702-7-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT
Type of Work:OPERATING FOR FIXED ROUTE O
Phase Fund Code 2023 2024 2025 2026 202,
Operations D PTO $365,168
LF $365,168
Total for Project 436702-7 $730,336
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Packet Pg. 2968
M.1.a
Draft Tentative Five-Year Work Program Public Hearing Detail Report-As of October 6, 2021
July 1,2022 through June 30,2027
Florida Department of Transportation-District Six
MONROE COUNTY Freight Logistics And Passenger Operations Program:Transi
436702-8-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT
Type of Work:OPERATING FOR FIXED ROUTE
Phase Fund Code 2023 2024 2025 2026 202,
Operations DDR $376,12'
LF $376,12,
Total for Project 436702-8 762,241 F
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Packet Pg. 2969
M.1.a
Draft Tentative Five-Year Work Program Public Hearing Detail Report-As of October 6, 2021
July 1,2022 through June 30,2027
Florida Department of Transportation-District Six
MONROE COUNTY Highway:
250548-9-SR A1A/S ROOSEVELT BLVD FROM E OF LA BRISA TO E OF KEY WEST OF THE SEA
Type of Work:TRAFFIC OPS IMPROVEMENT
Phase Fund Code 2023 2024 2025 2026 202,
Construction DDR $36,085
DIH $15,405
Total for Project 250548-9 $51,49�0
434684-5-TRAFFIC OPERATIONS PUSHBUTTON CONSTRUCTION IN MONROE COUNTY
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Type of Work:MISCELLANEOUS CONSTRUCTION 2!
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Phase Fund Code 2023 2024 2025 2026 202
Construction DIH $5,135
IDS $1,180,000 0
Total for Project 434684-5 $1,185,135 CIL
0
434684-6-TRAFFIC OPERATIONS PUSHBUTTON CONSTRUCTION IN MONROE COUNTY
Type of Work:MISCELLANEOUS CONSTRUCTION
0
Phase Fund Code 2023 2024 2025 2026 2021, LO
Construction DIH $111,936
IDS $1,180,000
Total for Project434684-6! $1,291,936
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434684-7-TRAFFIC OPERATIONS PUSHBUTTON CONSTRUCTION IN MONROE COUNTY
Type of Work:MISCELLANEOUS CONSTRUCTION
Phase Fund Code 2023 2024 2025 2026 202, C44
Construction DIH $5,280
IDS $180,000 $1,000,000
Total for Project 434684-7 $185,280 $1,000000
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0
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CIL
436430-1 -SR 5/OVERSEAS HWY.FROM MM 75.02 TO MM 81.44
Type of Work:LANDSCAPING 0
Phase Fund Code 2023 2024 2025 2026 202,
Preliminary Engineering DDR $110,000
DIH $15,000
Construction DDR $572,486
DIH $16,284
IDS $924,945
Total for Project 436430-1 $125,000 $1,513,715
0
0
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Packet Pg. 2970
Draft Tentative Five-Year Work Program Public Hearing Detail Report-As of October 6, 2021
July 1,2022 through June 30,2027
Florida Department of Transportation-District Six
MONROE COUNTY Highway.,
440909-2-SIR 5/US 1 FROM UPPER SUGARLOAF KEY TO LOWER SUGARLOAF KEY
Type of Work:BIKE PATH/TRAIL
Phase Fund Code 2023 2024 2025 2026 202,
Construction TLWR $10,000,000
Total for Project 440909-2 $10,660,060
0
441964-1 -SIR 5/US 1 LONG KEY BRIDGE OVER LONG KEY CHANNEL(BRIDGE 900094)
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Type of Work:BRIDGE-REPAIR/REHABILITATION 2!
CIL
Phase Fund Code 2023 2024 2025 2026 202-, E
Construction BRRP $1,901,083
DIH $102,700 0
Total for Project 441964-1 t2,003,783 CIL
0
442670-2-SNAKE CREEK BRIDGE PD&E STUDY
Type of Work:PD&E/EMO STUDY
Phase Fund Code 2023 2024 2025 2026 2021, LO
PID&E DIH $20,000 $20,00(
0
IDS $2,000,000
Total for Project 442670-2 $21020,000 $20,66(
CNI
443892-1 -SIR 51WHITEHEAD STREET FROM FLEMING STREET TO WEST OF TRUMAN AVENUE U_
Type of Work:RESURFACING 0
M
Phase Fund Code 2023 2024 2025 2026 202, CNI
Contract Incentives SA $120,000 U_
Total for Project 443892-1 $1201600 E
0
L_
443893-1 -SIR 5/OVERSEAS HWY.FROM S OF TOLLGATE BLVD TO LIGNUMVITAE CHANNEL CIL
Type of Work:RESURFACING
0
Phase Fund Code 2023 2024 2025 2026 202,
Contract Incentives IDS $460,000
Total for Project 443893-1 $40,660
0
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443895-1 -SIR 5/OVERSEAS HWY.FROM MM 32.98 TO MM 36.57 U_
Type of Work:RESURFACING
Phase Fund Code 2023 2024 2025 2026 202-, E
Contract Incentives SA $200,000
Total for Project 443895-1 t200,600
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FDOT�
Packet Pg. 2971
Draft Tentative Five-Year Work Program Public Hearing Detail Report-As of October 6, 2021
July 1,2022 through June 30,2027
Florida Department of Transportation-District Six
MONROE COUNTY Highway.,
443897-1 -SIR 5/OVERSEAS HWY.FROM MM 31.4 TO MM 32.5
Type of Work:RESURFACING
Phase Fund Code 2023 2024 2025 2026 202,
Contract Incentives DDR $80,000
Total for Project 443897-1 w,000
0
443898-1 -SIR 5/OVERSEAS HWY.FROM MM 19.4 TO 19.8 AND MM 20.6 TO 23.1 0)
Type of Work:RESURFACING
CIL
Phase Fund Code 2023 2024 2025 2026 202-, E
Contract Incentives SA $265,000
Total for Project 443898-1 $265,000 0
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CIL
443900-1 -SIR 5 FRONTAGE ROAD AT BOCA CHICA KEY 0
Type of Work:PAVEMENT ONLY RESURFACE(FLEX)
Phase Fund Code 2023 2024 2025 2026 202, 5
Contract Incentives DDR $40,000 LO
Total for Project 443900-1 u0,000
0
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443920-1 -SIR 5/OVERSEAS HWY.FROM MM 26.2 TO MM 27.4 N-
C44
Type of Work:RESURFACING >_
U_
Phase Fund Code 2023 2024 2025 2026 2021, 0
Contract Incentives SA $95,000 M
Total for Project 443920-1 0000 C44
U_
E
443921-1 -SIR 5/OVERSEAS HWY.NORTHBOUND FROM MM 97.0 TO MM 100.0
Type of Work:RESURFACING 0
CIL
Phase Fund Code 2023 2024 2025 2026 202,
Construction ACSS $201,632 $63,333 0
DIH $35,945
IDS $1,105,687
SA $3,091,438 $718,080
Contract Incentives SA $200,000
Total for Project 443921-11 t4,434,702 $781,413 $206,000 0
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446005-1 -SIR 5/US-1/OVERSEAS HIGHWAY FROM MM 108.4 TO MM 112.8 0)
Type of Work:RESURFACING E
Phase Fund Code 2023 2024 2025 2026 202,
Construction DDR $4,566,401
DIH $127,776
IDS $3,696,886
SA $402,205
SL $273,634
Contract Incentives SA $299,999
Total for Project 446005-1 $9,066,902 $290,999
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Packet Pg. 2972
M.1.a
Draft Tentative Five-Year Work Program Public Hearing Detail Report-As of October 6, 2021
July 1,2022 through June 30,2027
Florida Department of Transportation-District Six
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Packet Pg. 2973
M.1.a
Draft Tentative Five-Year Work Program Public Hearing Detail Report-As of October 6, 2021
July 1,2022 through June 30,2027
Florida Department of Transportation-District Six
MONROE COUNTY Highway:
446007-1 -SR A1A/S ROOSEVELT BLVD FROM GO TO LANE TO N OF ROOSEVELT BLVD
Type of Work:RESURFACING-RIDE ONLY
Phase Fund Code 2023 2024 2025 2026 202,
Preliminary Engineering DIH $10,000 $10,000
Construction SA $77,025
Contract Incentives SA $24,000
Total for Project 446007-1 $87,025 $34,000
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0
446011-1 -SR5/US-1/N ROOSEVELT BLVD FROM EISENHOWER DR TO S ROOSEVELT CIL
Type of Work:RESURFACING
Phase Fund Code 2023 2024 2025 2026 202, 0
Preliminary Engineering DDR $750,000 I
DIH $40,000
Construction ACN R $3,299,364
DDR $1,090,405
DIH $55,950
IDS $420,924
Contract Incentives DDR $180,00( 'LO
Total for Project 446011-1 $790,000 $4,866,643 $180,00(
446178-1 -SR5/US1 OVERSEAS HWY OVER NORTH HARRIS CHANNEL BRIDGE#900109
Type of Work:BRIDGE-REPAIR/REHABILITATION tV
Phase Fund Code 2023 2024 2025 2026 202, 0
Preliminary Engineering BRRP $116,000
DIH $3,000 $3,000 tV
Construction BRRP $790,713 >'
DIH $3,258 $3,357
Total for Project 446178-1 $119,000 $3,000 $793,971 $$,357
0
L_
CIL
446184-1 -SR 5/US-1 OVERSEAS HWY OVER TORCH KEY CHANNEL-BRIDGE#900113
Type of Work:BRIDGE-REPAIR/REHABILITATION
Phase Fund Code 2023 2024 2025 2026 2021,
Preliminary Engineering BRRP $76,000
DIH $3,000
Construction BRRP $780,503
DIH $3,357
Total for Project 446184-1' $79,000 $M,860
0
0
446186-1 -SR5/US1 OVERSEAS HWY OVER SPANISH HARBOR CHANNEL-BRIDGE#900106
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Type of Work:BRIDGE-REPAIR/REHABILITATION
Phase Fund Code 2023 2024 2025 2026 202,
Construction BRRP $2,662,176 $423,540
DIH $10,560
Total for Project 446186-1 t21M,736 $423540
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Packet Pg. 2974
M.1.a
Draft Tentative Five-Year Work Program Public Hearing Detail Report-As of October 6, 2021
July 1,2022 through June 30,2027
Florida Department of Transportation-District Six
MONROE COUNTY Highway:
446187-1 -SR5/US1 OVERSEAS HWY OVER OHIO-MISSOURI CHANNEL-BRIDGE#900104
Type of Work:BRIDGE-REPAIR/REHABILITATION
Phase Fund Code 2023 2024 2025 2026 202,
Preliminary Engineering BRRP $90,000
DIH $5,000
Construction BRRP $770,991
DIH $27,975
Total for Project 446187-1 $95,000 $798,966
N
0
CIL
446191-1 -SR5/US1-OVERSEAS HWY OVER TEA TABLE RELIEF-BRIDGE#900088
Type of Work:BRIDGE-REPAIR/REHABILITATION
0
Phase Fund Code 2023 2024 2025 2026 2021, '-
CIL
Construction BRRP $914,030 $162,624
DIH $10,560
Total for Project 44619 1-1 1 $9141030 $173,184
0
446192-1 -SR5/US1 OVERSEAS HWY OVER BAHIA HONDA CHANNEL-BRIDGE 900016&900045 LO
Type of Work:BRIDGE-REPAIR/REHABILITATION
Phase Fund Code 2023 2024 2025 2026 2021,
Preliminary Engineering BRRP $1,200,000 N-
DIH $10,000 CNI
Total for Project 446192-1 $1,210,000 >"
0
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446231-1 -SR5/US1 OVERSEAS HWY SEVEN MILE BRIDGE OVER MOSER CHANNEL-BR#900101 N
Type of Work:BRIDGE-REPAIR/REHABILITATION U_
Phase Fund Code 2023 2024 2025 2026 2021,
Preliminary Engineering BRRP $1,200,000 0
DIH $20,000 L°
CIL
Total for Project 446231-1 $1,220,000
0
447752-1 -SR-5/OVERSEAS HWY OVER SHARK CHANNEL BRIDGE 900081
Type of Work:BRIDGE-REPAIR/REHABILITATION
Phase Fund Code 2023 2024 2025 2026 202
Preliminary Engineering BRRP $75,000
DIH $5,000 ,•
Construction BRRP $695,86,
DIH $5,77(
Total for Project 447752-1 $80000 $701,63 O
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Packet Pg. 2975
M.1.a
Draft Tentative Five-Year Work Program Public Hearing Detail Report-As of October 6, 2021
July 1,2022 through June 30,2027
Florida Department of Transportation-District Six
MONROE COUNTY Highway:
447753-1 -SR-5/OVERSEAS HWY OVER OHIO BAHIA HONDA CHANNEL BRIDGE 900105
Type of Work:BRIDGE-REPAIR/REHABILITATION
Phase Fund Code 2023 2024 2025 2026 202,
Preliminary Engineering BRRP $105,000
DIH $5,000
Construction BRRP $1,485,648
DIH $5,430
Total for Project 447753-1 $110,000 $1,491,078
CIL
447754-1 -SR 5/OVERSEAS HWY OVER NORTH PINE CHANNEL BRIDGE 900110
Type of Work:BRIDGE-REPAIR/REHABILITATION
O
Phase Fund Code 2023 2024 2025 2026 2021, '-
CIL
Preliminary Engineering BRRP $75,000
DIH $5,000
Total for Project 447754-1' $000 $75,000
447769-1 -CARD SOUND ROAD AT TUBBYS CREEK BRIDGE#904982 LO
Type of Work:BRIDGE REPLACEMENT
Phase Fund Code 2023 2024 2025 2026 2021,
Preliminary Engineering _. ACBR $577,000 h
Construction ACBR $2,791,865 CNI
Total for Project 447769-1' $577,000 $2,791,05 >"
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447770-1 -CARD SOUND ROAD AT MOSQUITO CREEK BRIDGE#904984 N
Type of Work:BRIDGE REPLACEMENT
Phase Fund Code 2023 2024 2025 2026 2021,
Preliminary Engineering _. ACBR $577,000 O
Construction ACBR $2,792,230 L°
CIL
Total for Project 447770-1 $677,060 $2,792 230
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447806-1 -SR 5/US-1/OVERSEAS HIGHWAY FROM MM 36.6 TO MM 38.4
Type of Work:RESURFACING
Phase Fund Code 2023 2024 2025 2026 202
Preliminary Engineering _. SA $10,000 $5,000
Construction SA $2,634,706
Total for Project 447806-1 $10,040 $2,639,706
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Packet Pg. 2976
M.1.a
Draft Tentative Five-Year Work Program Public Hearing Detail Report-As of October 6, 2021
July 1,2022 through June 30,2027
Florida Department of Transportation-District Six
MONROE COUNTY Highway:
447810-1 -SR 5/US-1/OVERSEAS HWY FROM MM 87.16 TO MM 90.02(PLANTATION KEY)
Type of Work:RESURFACING
Phase Fund Code 2023 2024 2025 2026 202,
Preliminary Engineering SA $540,000
Construction ACN R $2,791,808
DIH $32,580
SA $888,963
Contract Incentives SA $140,000
Total for Project 447810-1 $540,004 $3,713351 $140,000 N
CIL
448206-1 -SR 5/US 1 LONG KEY BRIDGE OVER LONG KEY CHANNEL-BRIDGE 900094
Type of Work:BRIDGE REPLACEMENT O
CIL
Phase Fund Code 2023 2024 2025 2026 202,
PD&E ACBR $10,500,000
Preliminary Engineering ACBR $13,150,000
Construction ACBR $72,150,70'
BNBR $106,199,991
Total for Project 448206-1 $1000,004 $13,150;000 $178,350,70t LO
448993-1 -116TH STREET OVER VENICE WATERWAY BRIDGE#904512
Type of Work:BRIDGE REPLACEMENT
tV
Phase Fund Code 2023 2024 2025 2026 2021, >-
Preliminary Engineering ACBZ $95,000 O
Construction ACBZ $766,50(
Total for Project 448993-1 $95,000 $766,50( CV
449001-1 -COCO PLUM DR AT BONEFISH BAY BRIDGE#904540
Type of Work:BRIDGE REPLACEMENT O
CIL
Phase Fund Code 2023 2024 2025 2026 202,
Preliminary Engineering ACBR $110,000
Construction ACBR $948,01
Total for Project 449001-1 $110,000 s948,01
449693-1 -CARD SOUND ROAD MILL AND RESURFACE
Type of Work:FLEXIBLE PAVEMENT RECONSTRUCT.
Phase Fund Code 2023 2024 2025 2026 2021,
Construction GRSC $1,488,802
LF $806,574 O
SCED $243,902 t8
SCOP $131,896
SCWR $555,122
Total for Project 449693-1' t3,226,296
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Packet Pg. 2977
M.1.a
Draft Tentative Five-Year Work Program Public Hearing Detail Report-As of October 6, 2021
July 1,2022 through June 30,2027
Florida Department of Transportation-District Six
MONROE COUNTY Highway:
449738-1 -SR 5/US-1/OVERSEAS HWY FROM WEST OF VENETIAN BLVD TO FRONTAINE DRIVE
Type of Work:RESURFACING
Phase Fund Code 2023 2024 2025 2026 202,
Preliminary Engineering DDR $316,203
DIH $30,000
Construction DDR $2,302,70'
DIH $86,55(
Total for Project 449738-1 $346,203 $21389,25'
N
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Packet Pg. 2978
M.1.a
Draft Tentative Five-Year Work Program Public Hearing Detail Report-As of October 6, 2021
July 1,2022 through June 30,2027
Florida Department of Transportation-District Six
MONROE COUNTY Maintenance
405798-6-VILLAGE OF ISLAMORADA LANDSCAPE MAINT.AGREEMENT
Type of Work:ROUTINE MAINTENANCE
Phase Fund Code 2023 2024 2025 2026 202,
Bridge/Roadway/Contract Maintenance D $65,644 $65,644 $65,644
Total for Project 405798-6 $65,644 $65,644 $65,644
0
445609-2-STRUCTURE INSPECTIONS-MONROE COUNTY
Type of Work:BRIDGE OPERATIONS 0
Phase Fund Code 2023 2024 2025 2026 202
Bridge/Roadway/Contract Maintenance D $941,000 $473,000 $997,000 $501,000
Total for Project 445609-2 $941,000 $473,000 $997 000 $501,000
0
L_
CIL
445609-3-STRUCTURE INSPECTIONS-MONROE COUNTY
Type of Work:BRIDGE OPERATIONS 0
Phase Fund Code 2023 2024 2025 2026 202,
0
Bridge/Roadway/Contract Maintenance D $1,056,00( >-
Total for Project 445609-3 $1,056,00( LO
450084-1 -MARATHON OFFICE BUILDING-GENERATOR REPLACEMENT
Type of Work:FIXED CAPITAL OUTLAY f"
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Phase Fund Code 2023 2024 2025 2026 202
Bridge/Roadway/Contract Maintenance D $50,000
Total for Project 450084-1' $60,000 N
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Packet Pg. 2979
M.1.a
Draft Tentative Five-Year Work Program Public Hearing Detail Report-As of October 6, 2021
July 1,2022 through June 30,2027
Florida Department of Transportation-District Six
MONROE COUNTY Miscellaneous
433891-4-MONROE COUNTY COASTAL STORM RISK STUDY
Type of Work:CORRIDOR/SUBAREA PLANNING
Phase Fund Code 2023 2024 2025 2026 202,
PD&E DDR $300,000 $300,000 $300,000 $300,000 $300,00(
DIH $10,000 $10,000 $10,000 $10,000 $10,00(
Total for Project 433891-4 $310,000 $310,000 $310000 $310,000 $310,00( C
444490-1 -DISTRICTWIDE RIGHT OF WAY MAP UPDATES AND DEVELOPMENT 0
N
Type of Work:PRELIMINARY ENGINEERING 2!
CIL
Phase Fund Code 2023 2024 2025 2026 202
Preliminary Engineering DIH $5,000 $5,000 $5,000 $5,000 $5,00(
DS $901,440 $450,720 $450,720 CD
Total for Project 444490-1 $906,440 $5,000 $455720 $455,720 $5,00( CIL
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449448-1 -REYNOLDS STREET PIER STRUCTURAL UPGRADES
Type of Work:FISHING PIER
0
Phase Fund Code 2023 2024 2025 2026 2021, LO
Preliminary Engineering LF $87,500
Construction LF $171,948
SA $5,000
TALL $57,940 $56,575 h
TALN $47,660 $46,54( CNI
TALT $1,545 $358,17, >-
I'llTotal for Project 449448-1 $87,500 $M,093 $461,29' 0
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Packet Pg. 2980
M.1.a
Draft Tentative Five-Year Work Program Public Hearing Detail Report-As of October 6, 2021
July 1,2022 through June 30,2027
Florida Department of Transportation-District Six
MONROE COUNTY Transportation Planninc
252228-2-MONROE COUNTY LONG RANGE TRANSPORTATION PLAN
Type of Work:PLANNING MODELS/DATA UPDATE
Phase Fund Code 2023 2024 2025 2026 202,
Planning LF $37,500 $37,500
SL $262,500 $262,500
Total for Project 252228-2 $300,wo $300,000
252228-3-MONROE COUNTY LONG RANGE TRANSPORTATION PLAN
Type of Work:PLANNING MODELS/DATA UPDATE
CIL
Phase Fund Code 2023 2024 2025 2026 202
Planning LF $75,000 $75,000
SL $325,000 $325,000 0
Total for Project 252228-3 $400;000 $460,000 CIL
0
252228-4-MONROE COUNTY LONG RANGE TRANSPORTATION PLAN
Type of Work:PLANNING MODELS/DATA UPDATE
0
Phase Fund Code 2023 2024 2025 2026 2021, LO
Planning LF $75, 00(
SL $325,00(
Total for Project 252228-4 $400,00(
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Packet Pg. 2981
M.1.a
Draft Tentative Five-Year Work Program Public Hearing Detail Report-As of October 6, 2021
July 1,2022 through June 30,2027
Florida Department of Transportation-District Six
Fund Codes
Federal ACBR-ADVANCE CONSTRUCTION(BRT) ACBZ-ADVANCE CONSTRUCTION ACNR-AC NAT HWY PERFORM
(BRTZ) RESURFACING
ACSS-ADVANCE CONSTRUCTION DU -STATE PRIMARY/FEDERAL REIMB SA -STP,ANY AREA
(SS,HSP)
SL -STP,AREAS<=200K TALL-TRANSPORTATION ALTS-<200K TALN-TRANSPORTATION ALTS-<5K _
TALT-TRANSPORTATION ALTS-ANY
AREA 0
Local LF -LOCAL FUNDS
RAN and Bridge BNBR-AMENDMENT 4 BONDS(BRIDGES)
CIL
Bonds
State BRRP-STATE BRIDGE REPAIR&REHAB D -UNRESTRICTED STATE PRIMARY DDR -DISTRICT DEDICATED REVENUE
DIH -STATE IN-HOUSE PRODUCT DPTO-STATE-PTO DS -STATE PRIMARY HIGHWAYS&PTO
SUPPORT CIL
GRSC-GROWTH MANAGEMENT FOR SCED-2012 SB1998-SMALL CO SCOP-SMALL COUNTY OUTREACH
SCOP OUTREACH PROGRAM 0
SCWR-2015 SB2514A-SMALL CO TLWR-2015 SB2514A-TRAIL NETWORK
OUTREACH
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